Ann DiChiara
Controller at Mount Kisco Child Care Center- Claim this Profile
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Bio
Experience
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Mount Kisco Child Care Center
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Individual and Family Services
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1 - 100 Employee
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Controller
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Jan 2023 - Present
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CollectibleXchange
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United States
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Spectator Sports
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1 - 100 Employee
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Controller
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Jul 2022 - Feb 2023
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Fairfield Family Care
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United States
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Hospitals and Health Care
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1 - 100 Employee
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Controller
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Jun 2020 - Aug 2022
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Controller
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Jun 2020 - Jan 2022
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Gelfand, Rennert & Feldman, LLC
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United States
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Financial Services
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300 - 400 Employee
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Accounting Bookkeeper
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Jan 2022 - Mar 2022
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EVNY, Inc.
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Mount Kisco, NY 10549
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Business Manager
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Jun 2018 - Jan 2022
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Foundation for Educating Children with Autism
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Westchester County, New York
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Accountant / Bookkeeper
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Oct 1994 - Jan 2022
• Maintain general ledger for non-profit company • Reconcile and balance accounts • Prepare financial statements • Record cash receipts and payments • Maintain budgets and chart of accounts • Prepare statements for tax reports • Maintain general ledger for non-profit company • Reconcile and balance accounts • Prepare financial statements • Record cash receipts and payments • Maintain budgets and chart of accounts • Prepare statements for tax reports
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Carmel, Milazzo & Feil LLP
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United States
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Law Practice
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1 - 100 Employee
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Business Manager
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Jan 2017 - Jun 2020
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C&A Asset Services
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Westchester County, New York
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Accountant / Bookkeeper
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Mar 2008 - Jun 2018
• Process daily billing and manage accounts receivable collections • Heavy interaction with staff and clients to ensure accurate billing, accounting and collections • Communicate with clients on a daily basis on various customer service issues • Compile and audit monthly remittances and distributions to and from investment trust • Process daily billing and manage accounts receivable collections • Heavy interaction with staff and clients to ensure accurate billing, accounting and collections • Communicate with clients on a daily basis on various customer service issues • Compile and audit monthly remittances and distributions to and from investment trust
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Sugar Beats Entertainment
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Bedford, New York
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Accountant / Bookkeeper
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Mar 2000 - Feb 2008
• Prepared and posted journal entries to create financial statements for entertainment business • Controlled all aspects of the revenue cycle from billing, recording income and processing receipts • Processed accounts payable and payroll • Compiled sales tax data for sales tax returns • Calculated royalty payments • Prepared 1099 tax forms • Monitored inventory and performed physical inventories • Prepared and posted journal entries to create financial statements for entertainment business • Controlled all aspects of the revenue cycle from billing, recording income and processing receipts • Processed accounts payable and payroll • Compiled sales tax data for sales tax returns • Calculated royalty payments • Prepared 1099 tax forms • Monitored inventory and performed physical inventories
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Backstreet Boutique
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Great Neck, New York
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Accountant / Bookkeeper
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Jul 1992 - Aug 1993
• Recorded sales and prepared deposits • Calculated payroll and associated taxes • Prepared disbursements and recorded payables • Compiled sales tax information • Recorded sales and prepared deposits • Calculated payroll and associated taxes • Prepared disbursements and recorded payables • Compiled sales tax information
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PwC
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Professional Services
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700 & Above Employee
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Senior Auditor
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Jul 1986 - Jan 1991
• Planned, managed and executed audits and specialized engagements • Audited financial statements to determine compliance with GAAP • Prepared general ledger account analysis • Client responsibilities included retail, manufacturing and non-profit industries • Planned, managed and executed audits and specialized engagements • Audited financial statements to determine compliance with GAAP • Prepared general ledger account analysis • Client responsibilities included retail, manufacturing and non-profit industries
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Education
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Universtiy of Notre Dame
Bachelor of Business Administration (BBA), Accounting -
Wahlert